HomeMy WebLinkAboutAgenda Report - May 3, 2023 C-04CITY OF
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C A L I FORN IA
AGENDA ITEM
C-4
COUNCIL COMMUNICATION
AGENDA TITLE: Adopt Resolution Awarding Contract for On -Call Well and Pump Repair Contract to Zim
Industries, Inc., of Fresno ($995,750) and Appropriating Funds ($995,750)
MEETING DATE: May 3, 2023
PREPARED BY: Public Works Director
RECOMMENDED ACTIONS Adopt resolution awarding contract for On -Call Well and Pump Repair
Contract to Zim Industries, Inc., of Fresno, in the amount of $995,750,
and appropriating funds in the amount of $995,750.
BACKGROUND INFORMATION: The City maintains 28 groundwater well sites throughout the city as part
of our domestic water supply system. The groundwater wells require
regular maintenance and inspection in order to function properly.
Pulling the pumps from the wells and performing video inspections require special equipment and contractors
that hold a state license that authorizes them to perform specialized work on water wells. This contract is to
provide well and pump inspection and repair services on an on-call basis. The objective of this contract is to
minimize delay in performing inspections and making the necessary repairs at water well facilities which will
minimize the amount of time a well is out of service.
Plans and specifications for this project were approved on January 4, 2023. The City received the following
bid for this project on March 22, 2023:
Above/(Below)
Bidder Location Bid Engineer's Estimate
Engineer's Estimate $765,500
Zim Industries, Inc. Fresno $995,750 $230,250
Although the bid received was over the engineer's estimate, current market forces have resulted in a shortage
of available contractors licensed to perform this specialized work. Zim Industries, Inc., has been the
successful bidder on several of the City's well projects and has consistently provided quality work.
Staff recommends awarding contract for On -Call Well and Pump Repair to Zim Industries, Inc., of Fresno, in
the amount of $995,750, and appropriating funds in the amount of $995,750.
FISCAL IMPACT: Since this work will be conducted on an as -needed basis, staff may not utilize all
funding reflected in the bid received. This project will not impact the General
Fund.
APPROVED: 9M�_
Stephen Schwabauer, City Manager
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Adopt Resolution Awarding Contract for On -Call Well and Pump Repair Contract to Zim Industries, Inc., of Fresno ($995,750) and Appropriating Funds ($995,750)
April 19, 2023
Page 2
FUNDING AVAILABLE: Requested Appropriation:
Water Capital Funds (56199000.77020) $995,750
Andrew Keys
Andrew Keys
Deputy City Manager/Internal Services Director
CLW- -
Charles'E. Swimley, Jr.
Public Works Director
Prepared by Alicia Bernardino, Associate Civil Engineer
CES/AB/CD
Attachments
cc Utilities Manager
Public Works Management Analyst
Construction Manager
Zim Industries
Signature: 0 r Xv�bj
Email: akeys@lodi.gov
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ON-CALL WELL AND PUMP REPAIR CONTRACT
VARIOUS LOCATIONS CONTRACT
CITY OF LODI, CALIFORNIA
THIS CONTRACT made by and between the CITY OF LODI, State of California, herein
referred to as the "City," ZIM INDUSTRIES, INC., a California corporation, herein referred to
as the "Contractor."
WITNESSETH:
That the parties hereto have mutually covenanted and agreed, and by these presents do
covenant and agree with each other, as follows:
The complete Contract consists of the following documents which are incorporated herein by
this reference, to -wit:
Notice Inviting Bids
Information to Bidders
Certifications and Forms
General Provisions
Federal Requirements
Special Provisions
Bid Proposal
Contract
Contract Bonds
Federal Minimum Wage Rates
Plans
Addenda
The 2018 Edition,
Standard Specifications,
State of California,
Business and Transportation Agency,
Department of Transportation
City of Lodi Construction Specifications
All of the above documents, sometimes hereinafter referred to as the "Contract Documents,"
are intended to cooperate so that any work called for in one and not mentioned in the other is
to be executed the same as if mentioned in all said documents.
ARTICLE I - That for and in consideration of the payments and agreements hereinafter
mentioned, to be made and performed by the City and under the condition expressed in the
two bonds bearing even date with these presents and hereunto annexed, the Contractor
agrees with the City, at Contractor's cost and expense, to do all the work and furnish all the
materials except such as are mentioned in the specifications to be furnished by the City,
necessary to construct and complete in a good workmanlike and substantial manner and to the
satisfaction of the City the proposed improvements as shown and described in the Contract
Documents which are hereby made a part of the Contract.
ARTICLE II - The City hereby promises and agrees with the Contractor to employ, and does
hereby employ, the Contractor to provide all materials and services not supplied by the City
and to do the work according to the terms and conditions for the price herein, and hereby
contracts to pay the same as set forth in Section 5.600, "Measurement, Acceptance and
Payment," of the General Provisions, in the manner and upon the conditions above set forth;
and the said parties for themselves, their heirs, executors, administrators, successors and
assigns, do hereby agree to the full performance of the covenants herein contained.
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ARTICLE III - The Contractor agrees to conform to the provisions of Chapter 1, Part 7, Division
2 of the Labor Code. The Contractor and any Subcontractor will pay the general prevailing
wage rate and other employer payments for health and welfare, pension, vacation, travel time,
and subsistence pay, apprenticeship or other training programs. The responsibility for
compliance with these Labor Code requirements is on the prime contractor.
ARTICLE IV - And the Contractor agrees to receive and accept the following prices as full
compensation for furnishing all materials and for doing all the work contemplated and
embraced in this agreement; also for all loss or damage arising out of the nature of the work
aforesaid or from the action of the elements, or from any unforeseen difficulties or obstructions
which may arise or be encountered in the prosecution of the work until its acceptance by the
City, and for all risks of every description connected with the work; also for all expenses
incurred by or in consequence of the suspension or discontinuance of work and for well and
faithfully completing the work, and the whole thereof, in the manner and according to the Plans
and Contract Documents and the requirements of the Engineer under them, to -wit:
This project consists of rehabilitating potable water wells at various locations throughout the
City, and other incidental and related work, all as described in the specifications for this
project. This is a 26 -month unit price bid that will be done on an on-call as needed basis. There
is at least one planned well rehabilitation for Well No. 9. The City makes no guarantee that
any more work will be needed and quantities shown on the bid form are only a rough estimate
for five rehabilitations.
For additional bid item descriptions refer to Section 6-07 "Description of Bid Items".
CONTRACT ITEMS
Item
Description
Qty
Unit Unit Price
Total
1
Mobilization and Demobilization
5
EA $78,000.00
$ 390,000.00
Removal/Reinstallation of Pump
2
and Pump Column (8 to 10 -inch
1000
LF $ 80.00
$ 80,000.00
diameter pump column
3
Removal/Reinstallation of Pump,
150
LF
$ 175.00
$ 26,250.00
Pump Column and motor at Well 9
4
Roto -Brush and Bail Operations
30
HR
$ 1,200.00
$ 36,000.00
5
Surge Block and Airlift
30
HR
$ 1,600.00
$ 48,000.00
6
Video Inspections
10
EA
$ 3,600.00
$ 36,000.00
7
Well Development
150
HR
$ 650.00
$ 97,500.00
8
Furnish New (8 and 10 -inch
1150
LF
$ 180.00
$ 207,000.00
diameter) Pump Column segments
10
Miscellaneous Equipment
N/A
LS
$75,000.00 $ 75,000.00
Purchase and Service Allowance
TOTAL 995 750.00
ARTICLE V - By my signature hereunder, as Contractor, I certify that I am aware of the
provisions of Section 3700 of the Labor Code, which requires every employer to be insured
against liability for workers' compensation or to undertake self-insurance in accordance with
the provisions of that code, and I will comply with such provisions before commencing the
performance of the work of this contract.
2
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ARTICLE VI - It is further expressly agreed by and between the parties hereto that, should
there be any conflict between the terms of this instrument and the Bid Proposal of the
Contractor, then this instrument shall control and nothing herein shall be considered as an
acceptance of the said terms of said proposal conflicting herewith.
ARTICLE VII - The City is to furnish the necessary rights-of-way and easements and to
establish lines and grades for the work as specified under the Special Provisions. All labor or
materials not mentioned specifically as being done by the City will be supplied by the
Contractor to accomplish the work as outlined in the specifications.
ARTICLE VIII - The length of the contract will be twenty-six (26) months, starting May 1, 2023
and ending June 30, 2025. The contract may be extended if agreed upon by the Contractor
and the City.
ARTICLE IX - State of California Senate Bill 854 requires the following
No contractor or subcontractor may be listed on a bid proposal for a public works
project unless registered with the Department of Industrial Relations pursuant to Labor
Code section 1725.5 [with limited exceptions from this requirement for bid purposes
only under Labor Code section 1771.1(a)].
No contractor or subcontractor may be awarded a contract for public work on a public
works project unless registered with the Department of Industrial Relations pursuant to
Labor Code section 1725.5.
This project is subject to compliance monitoring and enforcement by the Department of
Industrial Relations.
WHEN SIGNING THIS CONTRACT, THE CONTRACTOR AGREES THAT THE TIME OF
COMPLETION FOR THIS CONTRACT IS REASONABLE AND THE CONTRACTOR
AGREES TO PAY THE CITY LIQUIDATED DAMAGES AS SET FORTH IN SECTION 6-04.03
OF THE SPECIAL PROVISIONS. CONTRACTOR AGREES THAT THIS AMOUNT MAY BE
DEDUCTED FROM THE AMOUNT DUE THE CONTRACTOR UNDER THE CONTRACT.
3
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IN WITNESS WHEREOF, the parties to these presents have hereunto set their hands the year
and date written below.
CONTRACTOR: CITY OF LODI, a municipal corporation
Title
M
STEPHEN SCHWABAUER
City Manager
Date:
Attest:
OLIVIA NASHED
City Clerk
(CORPORATE SEAL) Approved As To Form-
JANICE D. MAGDICH
City Attorney r1K
4
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Capital Improvement Plan
FY 2022-2023
Project Title: Water Well Rehab
I Munis Project Code:
CIP List Proj #
Section I: Description
District Nos:
All Project Length
Priority
On-call well and pump inspection and repair services on wells throughout the City.
Justification/factor driving project
On-call contract will minimize delay in performing inspection and making repairs by not having to go out to bid with every repair needed and will also minimize the amount of time a well
is ouit of service by allowing a contractor to respond more quickly.
Additional Information
Section II: Estimated Proje
Expenditure Prior Years FY 21122
Estimate
Contracts $ -
$ -
$ -
Total Capital Costs $ - $ -
FY 22123 FY 23124
Budget
$ 995,750
FY 24125 FY 25126 FY 26127
Future Yrs
Total
$
995,750
$
-
$ 995,750 $ - $ - $ - $ - $ -
$
-
$
995,750
Section III: Funding Sourc(
Funding Source(s) Prior Years FY 21122
Estimate
561 - Water Capital Outlay $
Total Project Financing $ - $ -
FY 22123 FY 23124
Budget
$ 995,750
$ 995,750 $ -
FY 24125 FY 25126 FY 26127
$ - $ - $ -
Future Yrs
$
$ - $
Total
995,750
995,750
RESOLUTION NO. 2023-78
A RESOLUTION OF THE LODI CITY COUNCIL AWARDING A CONTRACT
FOR ON-CALL WELL AND PUMP REPAIR TO ZIM INDUSTRIES, INC., OF
FRESNO; AND FURTHER APPROPRIATING FUNDS
WHEREAS, as part of the domestic water supply system, the City maintains
28 groundwater well sites, which require regular maintenance and inspection in order to
function properly; and
WHEREAS, this contract is to provide well and pump inspection and repair services on
an on-call basis; and
WHEREAS, plans and specifications for this project were approved on January 4, 2023.
The City received the following bid for this project on March 22, 2023:
Above/(Below)
Bidder Location Bid Estimate
Zim Industries, Inc. Fresno $995,750 $230,250
WHEREAS, staff recommends awarding the contract for On -Call Well and Pump Repair
to Zim Industries, Inc., of Fresno, in the amount of $995,750; and
WHEREAS, staff further recommends appropriating funds in the amount of $995,750 to
the Water Capital Fund (56199000.77020).
NOW, THEREFORE, BE IT RESOLVED that the Lodi City Council does hereby award
the contract for On -Call Well and Pump Repair to Zim Industries, Inc., of Fresno, California, in
the amount of $995,750; and
BE IT FURTHER RESOLVED that the Lodi City Council does hereby authorize the
City Manager to execute the contract on behalf of the City; and
BE IT FURTHER RESOLVED that the Lodi City Council does hereby appropriate funds
in the amount of $995,750 to the Water Capital Fund (56199000.77020); and
BE IT FURTHER RESOLVED, pursuant to Section 6.3q of the City Council Protocol
Manual (adopted 11/6/19, Resolution No. 2019-223), the City Attorney is hereby authorized to
make minor revisions to the above -referenced document(s) that do not alter the compensation
or term, and to make clerical corrections as necessary.
Dated: May 3, 2023
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I hereby certify that Resolution No. 2023-78 was passed and adopted by the City
Council of the City of Lodi in a regular meeting held May 3, 2023 by the following votes:
AYES: COUNCIL MEMBERS — Bregman, Craig, Nakanishi, Yepez, and
Mayor Hothi
NOES: COUNCIL MEMBERS — None
ABSENT: COUNCIL MEMBERS — None
ABSTAIN: COUNCIL MEMBERS — None
OLIVIA NASHED
City Clerk
2023-78